Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 39,200 | 05/05/2022 | 5THSFC/2022-23/P/3 | 20,000 | |||||||||
05/05/2022 | 5THSFC/2022-23/P/4 | 38,000 | ||||||||||||
05/05/2022 | 5THSFC/2022-23/P/5 | 6,000 | ||||||||||||
05/05/2022 | XVFC/2022-23/P/4 | 48,000 | ||||||||||||
06/05/2022 | 5THSFC/2022-23/P/6 | 80,000 | ||||||||||||
18/05/2022 | 5THSFC/2022-23/P/7 | 4,145 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/8 | 15,000 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/10 | 128,025 | ||||||||||||
31/05/2022 | 5THSFC/2022-23/P/9 | 6,000 | ||||||||||||
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